Loading...
158206 04/02/2008 CITY OF CARMEL, INDIANA VENDOR: 353902 Page 1 of 1 x ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOL'8 0 CHECK AMOUNT: $813.00 i.. CARMEL, INDIANA 46032 PO eox a000 INDIANAPOLIS IN 46206 CHECK NUMBER: 158206 CHECK DATE: 4!2!2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4343007 813.00 FIELD TRIPS Carmel C lay Parks &Recreati CHECK REQUEST Date: 1114108 Check payable to JAN 1 8 2008 Name: Children's Museum of INdianapolis Address: P.O Box 3000 City, State, Zip Indianapolis, IN 462063000 Check Amount: 813.00 Date Required: 4!912008 Check needed for: Field Trip for Schools out camps Supporting documentation or receipt(s) MUST be attached. To be paid from Fund (0 Budget L Budget Line Description Requested by (print): Jennifer Hammons Requested by (signature): Approved by (signature of Division Manager): 1 0 on this date The Children's Museum of Indianapolis R P.O. Box 3000 Indianapolis, IN 46206 -3000 (317) 334 -4000 The Children Museum (317) 920 -2001 fax Of I n d i a n a p o l i s (317) 920 -2020 TDD ChildrensMuseum.org Confirmation Letter November 05, 2007 Order Number: 913631 ATTN: Jennifer Hammons Username: CC Adele Turner Carmel Clay Parks and Recreation Client: 233185 1235 Central Park Drive East Attn: Jennifer Hammons and Ben Johns Order Open Date: 10/16/2007 Carmel, IN 46032 Transportation: Bus Grade: Kindergarden Phone: (317) 848 -7275 Visit Date: 04/09/2008 Fax: Arrival. Time: 9:30 am Email: Departure Time: 4:00 pm SCHEDULE Description Location Date Time Adult Youth School Admission The Children's Museum 04/09/2008 9:30 AM 22 200 School/Group Sack Lunch Lv2 Sack Lunch 04/09/2008 10:15 AM 22 200 NOTES Ticket Fee $813.00 Due 5813.00 Rcvd $0.00 ADMISSION FEES Pricing: $4.00 per youth. $6.50 per adult. dvn c c Groups must have a minimum of 20 people and registered in to qualify for reduced admission. Groups are required to have at least 1 adult per every 10 students. Please complete the Group Check In Form and turn in upon arrival at the museum. VISIT NAME TAGS Please distribute the enclosed Group Visit Name Tags before exiting your vehicle. These stickers will serve as your admission tickets and are required for entrance. The lead teacher should wear a green Teacher sticker, to distinguish him/her from other adults in the group. VISIT www.childrensmuseum.org for information and activities. PHOTO RELEASE. Each person entering The Children's Museum of Indianapolis grants the museum permission to photograph, videotape, of otherwise reproduce the image and/or voice of that person and all accompanying minors without compensation, for the Museum's business purposes, including copying, distribution and other use. Sheets of Stickers:27.75 Packet:Kindergarden ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Children's Museum of Indianapolis PO Box 3000 Date Due Indianapolis, iN 46206 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1114108 913631 Field trip 813.00 Total 813.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20� Clerk- Treasurer Voucher No. Warrant No. Allowed 20 Children's Museum of Indianapolis j PO Box 3000 Indianapolis, IN 46206 In Sum of 813.00 ON ACCOUNT OF APPROPRIATION FOR 104 !Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1046 913631 4343007 813.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 25 -Mar 2008 S' ure 813.00 Business/5ervi s Manager Cost distribution ledger classification if e claim paid motor vehicle highway fund